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The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
I had terminated an employee per Manager request 3 weeks ago as he's uncontactable. Now he returned to work again. How to reinstate the terminated employee for this instance? I am unable to delete the termination date on the employee's profile per Reckon Payroll message box.
Hi Rav I am having trouble setting up Paid Parental Leave for an employee I have created the item under payroll settings- pay item- create pay item - Leave -Other -Paid Parental- I have added paid parental leave to the employee screen - Add Leave Entitlement all looks correct to me. Do I also have to add it under the…
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Hi, is there a way to run a detailed payroll report for a terminated employee? Thanks, Bernadette
I set up a pay run yesterday and marked as paid but this morning it is showing back in draft format - there is no link to revert back to mark as paid Please advise how to rectify this thank you
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Hi, I am currently working on a clients file which has multiple pay runs to correct for the September quarter. I know before you just had to revert the last Stp submission to draft and then change all of the relevant pay runs and then just send the last stp submission as an update. Can you tell me how to do this now on STP…
Payrates didnt roll over correctly Previously had different rates for different shifts loaded eg: normal, Saturday, Sunday loaded All rates have come across the same - see photo Today is pay day - anyway of having this rectified without me manually entering them again?
After receiving your email Important Notice? Pay Slip Data issue, I called the 1300 number and spoke to Arpan who advised me that this incident has been reported cyber.gov.au - I require this in writing inline with our company Data Breach Policy. Also can you advise when we will be contacted confirming either way if our…
Does anyone else not like the 3 decimal places on payslips now in Reckon Payroll after the update?
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Learning how to use Reckon Payroll? Check out our quick and easy how-to videos that provide a walkthrough on common tasks!
Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
We'd love to hear it! Add your feature request or vote for existing ideas that are important to you
Manage wages, leave, super and Single Touch Payroll for your employees!